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Previous Registration for Tax Calculation
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The inclusion screen is displayed.
2. Fill out data according to field help instructions.
3. This register is self-explanatory, but see below the most important information for registering the tax:
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Important information for tax creation
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Description
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Table Field
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Content
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Important notes
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Registering a tax - ISR
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Tax Code
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FB_CODIGO
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ISR
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Description
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FB_DESCR
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Impuesto sobre la Renta
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Tax records field
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FB_CPOLVRO
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4
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Income tax withholding is always saved in the "4" fields: BASIMP4, ALQIMP4 and VALIMP4.
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Inbound calculation formula
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FB_FORMENT
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M100ISR
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This function is already present. You must check all information included in the calculation.
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Outbound calculation formula
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FB_FORMSAI
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M460ISR
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This function is already present. You must check all information included in the calculation.
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Rate %
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FB_ALIQ
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10
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Default rate.
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Important information for tax creation
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Description
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Table Field
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Content
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Important notes
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Registering a tax - RIT
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Tax Code
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FB_CODIGO
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RIT
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Description
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FB_DESCR
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Retencion Trans. Bienes Ind.Ser
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Tax records field
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FB_CPOLVRO
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3
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Income tax withholding is always saved in the "3" fields: BASIMP3, ALQIMP3 and VALIMP3.
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Inbound calculation formula
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FB_FORMENT
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M100RIT
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This function is already present. You must check all information included in the calculation.
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Outbound calculation formula
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FB_FORMSAI
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M460RIT
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This function is already present. You must check all information included in the calculation.
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Rate %
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FB_ALIQ
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0
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Default rate.
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Important information for tax creation
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Description
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Table Field
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Content
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Important notes
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Registering a tax - ITB
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Tax Code
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FB_CODIGO
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ITB
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Description
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FB_DESCR
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Trans. Bienes Ind. Servicios
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Tax records field
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FB_CPOLVRO
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1
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The selected ITBIS is always saved in the "1" fields: BASIMP1, ALQIMP1 and VALIMP1.
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Inbound calculation formula
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FB_FORMENT
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M100ITB
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This function is already present. You must check all information included in the calculation.
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Outbound calculation formula
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FB_FORMSAI
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M460ITB
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This function is already present. You must check all information included in the calculation.
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Rate %
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FB_ALIQ
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16
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Default rate.
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